| Executed | 02.07.2018 |
|---|---|
| Registered | 29.06.2018 |
| Invoice | 6010131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 106,935 |
| Amount | 106,935 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes, -602, Blerej ushqimesh, Kontrate ne vazhdim nr 169/9 dt 1.6.18, ft s 56546882 dt 1.6.18, fh n 46 dt 1.6.18 |